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/4 | Reverse Receipt -PFMS | 152,534 | 27/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 109,500 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 18,172 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 13,720 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 50,762 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,542 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:37 PM. |