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.) |
03/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 208,750 | 02/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 119,186 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 56,005 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 2,676 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,050 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 12,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:24 AM. |