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/4 | Reverse Receipt -PFMS | 151,687 | 16/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 66,804 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/6 | Expenditures | 98,280 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/7 | Expenditures | 38,280 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 34,160 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 53,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:05 AM. |