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 | 248,907 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 25,320 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 143,273 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 5,207 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 6,247 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 5,990 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 174,636 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,726 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/27 | Expenditures | 5,207 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,247 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 5,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:28 AM. |