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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,000 | 03/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 14,830 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/2 | Expenditures | 34,980 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | FFC/2022-23/P/1 | Expenditures | 9,798 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 17,066 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 15,682 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:19 AM. |