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.) |
03/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 264,716 | 05/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 151,453 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 15,941 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 19,561 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 25,180 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/35 | Expenditures | 62,360 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 93,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:38 AM. |