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.) |
02/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 02/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 12,004 | |||||||
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 02/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 3,837 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 119,879 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 14,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:20 AM. |