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/7 | Reverse Receipt -PFMS | 508,234 | 19/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 352,457 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/16 | Expenditures | 791,043 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 33,036 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:10 PM. |