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 | 183,542 | 04/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 37,244 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 31,581 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 90,987 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:37:35 AM. |