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 | 328,032 | 16/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 24,110 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 23,819 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,054 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 236,163 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 551,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:32 AM. |