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/29 | Reverse Receipt -PFMS | 213,287 | 05/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 19,640 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,132 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 1,421 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/44 | Expenditures | 206,422 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 56,430 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:43 AM. |