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 | 225,675 | 27/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 16,870 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 15,148 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 16,870 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 15,148 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 16,870 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 15,148 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 64,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:46 PM. |