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/6 | Reverse Receipt -PFMS | 211,253 | 15/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 58,065 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 157,338 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:51 PM. |