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.) |
01/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 04/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 33,250 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 04/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 296,424 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,870.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:19 PM. |