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/10 | Reverse Receipt -PFMS | 226,602 | 13/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 30,100 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 60,200 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 152,060 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:32 PM. |