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/9 | Reverse Receipt -PFMS | 163,570 | 26/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/13 | Expenditures | 54,820 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 68,645 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/15 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/16 | Expenditures | 92,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:50 PM. |