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 | 514,252 | 30/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 14,435 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 42,595 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 152,535 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 103,171 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 54,532 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 206,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 33,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:29:11 AM. |