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/4 | Reverse Receipt -PFMS | 232,283 | 06/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,100 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,320 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:36 PM. |