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/23 | Reverse Receipt -PFMS | 549,266 | 18/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 50,474 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/41 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 9,154 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,166 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 40,712 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/47 | Expenditures | 206,283 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/48 | Expenditures | 4,198 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/49 | Expenditures | 311,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:54 PM. |