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 | 145,672 | 06/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,456 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 970 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 86,520 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 39,450 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:56 PM. |