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/8 | Reverse Receipt -PFMS | 295,930 | 10/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/40 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/41 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/42 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/43 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/44 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:42 PM. |