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.) |
04/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 532,646 | 04/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 20,180 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 84,813 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 115,361 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 46,495 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 73,900 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 18,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:15 PM. |