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.) |
04/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 65,000 | 01/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 2,088 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:14 AM. |