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 | 106,555 | 29/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 42,387 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,066 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:48 AM. |