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 | 144,382 | 26/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 17,210 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 9,610 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 49,021 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 28,132 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/9 | Expenditures | 46,761 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 137,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:48 AM. |