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 | 353,913 | 06/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 18,660 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 19,230 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 18,460 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,898 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 82,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:54 AM. |