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/7 | Reverse Receipt -PFMS | 184,850 | 31/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,556 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 30,656 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 147,354 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 23,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:16 PM. |