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/7 | Reverse Receipt -PFMS | 420,528 | 02/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 65,878 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 10,780 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 144,580 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 173,837 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 115,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:38 AM. |