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 | 119,297 | 30/03/2023 | 5THSFC/2022-23/P/1 | Expenditures | 96,000 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/2 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 61,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 1,193 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:54 AM. |