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 | 269,665 | 18/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,494 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:54 PM. |