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 | 172,307 | 23/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 19,517 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 30,248 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,723 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,552 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 27,814 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 30,438 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/18 | Expenditures | 19,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:52 AM. |