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 | 216,558 | 06/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 132,726 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:14 AM. |