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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 230,465 | 02/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 30,120 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 20,660 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,260 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:15 PM. |