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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 265,183 | 16/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | 18/03/2023 | XVFC/2022-23/C/1 | 150,000 | ||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 159,053 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 99,880 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 208,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:43 PM. |