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/5 | Reverse Receipt -PFMS | 171,256 | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 66,668 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 29,317 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 105,324 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 41,952 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 36,192 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/13 | Expenditures | 29,151 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 43,605 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 48,838 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 30,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:57:21 PM. |