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 | 172,488 | 09/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 231,999 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 22,641 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:56 PM. |