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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 191,385 | 21/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 130,005 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 251,157 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 98,273 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,292 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 61,989 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 51,230 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:02 PM. |