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/6 | Reverse Receipt -PFMS | 219,349 | 06/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 7,046 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 111,818 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 193,550 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:41 AM. |