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/10 | Reverse Receipt -PFMS | 111,117 | 04/03/2023 | 5THSFC/2022-23/P/75 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/76 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/77 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/78 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/79 | Expenditures | 67,158 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/80 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 70,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 78,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:25 AM. |