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/5 | Reverse Receipt -PFMS | 1,051,740 | 14/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 66,700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 303,535 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 209,683 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 176,598 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 188,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:05 PM. |