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/5 | Reverse Receipt -PFMS | 417,369 | 19/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/79 | Expenditures | 121,734 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/80 | Expenditures | 36,586 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/81 | Expenditures | 12,760 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/82 | Expenditures | 12,760 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/84 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/85 | Expenditures | 4,473 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,473 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/87 | Expenditures | 52,360 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:20 PM. |