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 | 310,069 | 24/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 154,720 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 5,167 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:40 AM. |