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/4 | Reverse Receipt -PFMS | 228,882 | 11/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,160 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,814 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 98,863 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 51,100 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 19,830 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 9,357 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:47 PM. |