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/39 | Reverse Receipt -PFMS | 150,610 | 05/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/48 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/49 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/50 | Expenditures | 18,650 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/52 | Expenditures | 19,995 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 159,080 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:38 PM. |