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.) |
04/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 228,241 | 03/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 58,050 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 29,850 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:34:22 PM. |