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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 246,505 | 03/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 9,625 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 125,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:17 AM. |