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 | 422,860 | 22/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 33,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 25,840 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,260 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 11,984 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 390,254 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 81,928 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:26 AM. |