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/10 | Reverse Receipt -PFMS | 670,804 | 06/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 10,514 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/52 | Expenditures | 199,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/53 | Expenditures | 231,086 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/54 | Expenditures | 19,996 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/55 | Expenditures | 19,835 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/56 | Expenditures | 19,976 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/57 | Expenditures | 19,836 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/58 | Expenditures | 19,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:17:46 AM. |