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/8 | Reverse Receipt -PFMS | 201,581 | 03/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 40,100 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 25,700 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:02 PM. |