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.) |
04/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 144,414 | 13/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,365 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,001 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 9,318 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 47,658 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 49,961 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 10,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:36 AM. |