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/12 | Reverse Receipt -PFMS | 228,476 | 16/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,265 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,510 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:11 AM. |