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/5 | Reverse Receipt -PFMS | 225,592 | 09/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 30,535 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 51,262 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 26,868 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,998 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,256 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:08:19 PM. |