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/42 | Reverse Receipt -PFMS | 222,829 | 27/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 21,641 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,917 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 18,201 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 13,231 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 22,570 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 54,580 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 19,272 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:39 AM. |