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 | 470,175 | 19/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 27,364 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/31 | Expenditures | 32,453 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/32 | Expenditures | 32,453 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/33 | Expenditures | 32,453 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/34 | Expenditures | 32,453 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/35 | Expenditures | 32,453 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/36 | Expenditures | 48,750 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/38 | Expenditures | 27,364 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:20 PM. |