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/5 | Reverse Receipt -PFMS | 430,311 | 22/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 85,932 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 130,540 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 133,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 94,080 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 163,765 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 72,912 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 92,400 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 7,108 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:21 AM. |