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/5 | Reverse Receipt -PFMS | 135,364 | 04/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 28,470 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 51,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 13,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 98,658 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 100,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:54 AM. |