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/9 | Reverse Receipt -PFMS | 420,966 | 15/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 48,009 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 19,910 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 123,309 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 98,590 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:53 AM. |