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.) |
06/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,000 | 13/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 18,360 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 4THSFC/2022-23/P/14 | Expenditures | 69,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 4THSFC/2022-23/P/15 | Expenditures | 123,450 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 4THSFC/2022-23/P/16 | Expenditures | 69,440 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 4THSFC/2022-23/P/17 | Expenditures | 114,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:00 AM. |