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 | 182,766 | 20/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 41,013 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,443 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 33,408 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:14 AM. |