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/5 | Reverse Receipt -PFMS | 167,761 | 05/03/2023 | ASV/2022-23/P/16 | Expenditures | 46,080 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/5 | Expenditures | 111,508 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/6 | Expenditures | 118,808 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/7 | Expenditures | 17,280 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 89,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 37,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:49 AM. |