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/6 | Reverse Receipt -PFMS | 345,419 | 10/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 446,498 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 45,068 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 55,966 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 21,237 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 42,742 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:58 AM. |