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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 162,611 | 04/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 13,018 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 47,771 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 84,554 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:00 AM. |