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/4 | Reverse Receipt -PFMS | 225,986 | 05/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,730 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 147,132 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 25,455 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,259 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:27 AM. |