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/5 | Reverse Receipt -PFMS | 157,383 | 02/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 38,669 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 3,211 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 41,492 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 11,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:28 AM. |