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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71,000 | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,600 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 4,378 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 4,378 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 49,203 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:15 PM. |