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/9 | Reverse Receipt -PFMS | 395,302 | 02/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 93,750 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 76,673 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/31 | Expenditures | 115,847 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 55,308 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 31,150 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:28:06 PM. |