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 | 250,081 | 16/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,950 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 188,445 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 37,483 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:48 PM. |