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/8 | Reverse Receipt -PFMS | 207,612 | 25/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,340 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 72,014 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 83,645 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 14,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:28 PM. |