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/9 | Reverse Receipt -PFMS | 294,721 | 01/03/2023 | XVFC/2022-23/P/34 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 13,180 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 46,059 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:35 AM. |