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/7 | Reverse Receipt -PFMS | 247,290 | 21/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 54,930 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:46 AM. |