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/8 | Reverse Receipt -PFMS | 220,579 | 11/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 25,300 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/10 | Expenditures | 95,381 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/11 | Expenditures | 41,051 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/12 | Expenditures | 104,750 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 176,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:06 PM. |