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/28 | Reverse Receipt -PFMS | 912,204 | 20/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 9,122 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,080 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 331,540 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 60,987 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 40,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:21 AM. |