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 | 247,790 | 31/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 85,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:47 AM. |