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 | 185,785 | 23/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 24,449 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,749 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 34,640 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:18 AM. |