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/4 | Reverse Receipt -PFMS | 298,200 | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 134,342 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 70,994 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 73,700 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 9,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:21 PM. |