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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 258,808 | 02/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 27,350 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,816 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 9,798 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,208 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,508 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 161,004 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 49,016 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 34,600 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:00 PM. |