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/7 | Reverse Receipt -PFMS | 243,997 | 27/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 26,989 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 22,074 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 41,446 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 11,141 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 103,458 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 61,722 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/22 | Expenditures | 17,345 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:14 AM. |