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/11 | Reverse Receipt -PFMS | 172,591 | 20/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 319 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 31,787 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 39,763 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 9,748 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 59,742 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 136,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:36 AM. |