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/8 | Reverse Receipt -PFMS | 309,835 | 01/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 8,270 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 65,870 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:01 PM. |