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/6 | Reverse Receipt -PFMS | 413,026 | 06/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 30,987 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 189,411 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 167,547 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:23 AM. |