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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 300,187 | 02/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 59,164 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 47,074 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 39,194 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:39 AM. |