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/10 | Reverse Receipt -PFMS | 462,434 | 11/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,082 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,624 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/20 | Expenditures | 18,302 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/21 | Expenditures | 78,620 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 220,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 278,559 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 45,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:21 AM. |