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.) |
10/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,000 | 06/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 10,863 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 2,388 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 24,672 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 1,592 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 23,391 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 21,443 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 5,970 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 3,018 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 11,928 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,776 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:45 AM. |