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 | 420,552 | 04/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 34,506 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 12,567 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 367,194 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 211,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 76,116 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,653 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 4,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:22 PM. |