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/22 | Reverse Receipt -PFMS | 232,775 | 28/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 174,915 | 28/03/2023 | XVFC/2022-23/C/2 | 100,000 | ||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 11,260 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,018 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 66,246 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 124,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:13 AM. |