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/8 | Reverse Receipt -PFMS | 602,435 | 03/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,610 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 210,713 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,333 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:17:50 AM. |