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.) |
05/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 03/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 20,000 | |||||||
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 04/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 7,050 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 8,640 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 192,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:11:26 AM. |