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 | 108,925 | 15/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,912 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 19,120 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:24 AM. |