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/16 | Reverse Receipt -PFMS | 1,294,309 | 18/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 31,579 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 286,091 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 129,128 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/58 | Expenditures | 20,974 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/59 | Expenditures | 441,928 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/60 | Expenditures | 18,945 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/61 | Expenditures | 222,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:56 AM. |