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 | 165,771 | 02/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 21,300 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,405 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,647 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:40 AM. |