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 | 578,911 | 11/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 16,000 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 11/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 40,698 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 36,616 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 193,952 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 145,240 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 225,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:20 AM. |