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.) |
03/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 02/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 428,594 | |||||||
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 283,152 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | FFC/2022-23/P/23 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | FFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | FFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | FFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | FFC/2022-23/P/27 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:49:00 AM. |