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/6 | Reverse Receipt -PFMS | 295,481 | 24/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,707 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 13,882 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 303,609 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 40,781 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 30,845 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 123,854 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 64,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:43 AM. |