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 | 238,218 | 09/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,937 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 58,294 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 38,943 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 120,594 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/36 | Expenditures | 94,728 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 54,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:18 AM. |