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.) |
24/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 413,000 | 03/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 52,434 | |||||||
30/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 620,000 | 03/01/2023 | 4THSFC/2022-23/P/8 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | 4THSFC/2022-23/P/10 | Expenditures | 67,349 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | 4THSFC/2022-23/P/9 | Expenditures | 64,613 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 105,763 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | 4THSFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | 4THSFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:47 AM. |