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/6 | Reverse Receipt -PFMS | 813,917 | 21/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 74,000 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 39,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 119,970 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 111,848 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 127,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:56 AM. |