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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 200,834 | 03/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 23,854 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 54,108 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 105,029 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,986 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 19,992 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 227,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:42 AM. |