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.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 270,765 | 26/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 47,080 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 25,280 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 50,489 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/13 | Expenditures | 36,744 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:27 PM. |