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/10 | Reverse Receipt -PFMS | 457,035 | 16/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 19,800 | |||||||
01/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 304,690 | 16/01/2023 | NDPS/2022-23/P/1 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 602,255 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 46,424 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | FFC/2022-23/P/3 | Expenditures | 75,600 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | FFC/2022-23/P/4 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:20 AM. |