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/4 | Reverse Receipt -PFMS | 301,987 | 22/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,554 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 20,476 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 19,339 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 35,906 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 60,231 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 70,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:02 PM. |