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/8 | Reverse Receipt -PFMS | 322,440 | 15/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 54,369 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 62,488 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,925 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 34,490 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,015 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:47 PM. |