Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 213,136 | 17/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 19,756 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 55,110 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 43,193 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:51 PM. |