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.) |
02/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 181,263 | 01/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/33 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/34 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,967 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 15,240 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:25 PM. |