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 | 247,966 | 20/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 28,275 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 38,325 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 38,325 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:47 PM. |