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/14 | Reverse Receipt -PFMS | 294,869 | 05/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/13 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 84,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 95,325 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 89,345 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 45,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:14 AM. |