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.) |
02/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 323,037 | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 128,348 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/31 | Expenditures | 33,915 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 81,754 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:36 PM. |