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/10 | Reverse Receipt -PFMS | 459,283 | 22/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 11,064 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/67 | Expenditures | 7,595 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/73 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/74 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:02 PM. |