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/5 | Reverse Receipt -PFMS | 226,798 | 21/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 49,180 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,560 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 15,350 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 56,830 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 21,540 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 25,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:25 AM. |