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/5 | Reverse Receipt -PFMS | 232,929 | 16/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 16,912 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 139,217 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 16,531 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 143,578 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 120,668 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,552 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,329 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:35 PM. |