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/7 | Reverse Receipt -PFMS | 307,888 | 22/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 1,125 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 9,152 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 327,853 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 61,600 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:23 PM. |