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/8 | Reverse Receipt -PFMS | 191,246 | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 222,017 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 179,613 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,355 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 96,775 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 28,100 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 287,183 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 37,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:49 PM. |