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.) |
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 05/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 05/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 85,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/3 | Expenditures | 326,928 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 197,253 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:37 PM. |