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 | 202,266 | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 107,759 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,193 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 110,564 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 3,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:35:17 AM. |