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/9 | Reverse Receipt -PFMS | 595,834 | 11/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 61,621 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 44,970 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,958 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/53 | Expenditures | 3,971 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/54 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/55 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/59 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/60 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:42 PM. |