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.) |
17/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 03/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 139,573 | |||||||
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 03/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,580 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 106,331 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,618 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:29 AM. |