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/11 | Reverse Receipt -PFMS | 311,856 | 25/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,600 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 120,959 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 136,769 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,560 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 10,560 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:40 AM. |