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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 468,857 | 03/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 51,700 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:09 PM. |