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/6 | Reverse Receipt -PFMS | 558,550 | 30/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 17,436 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 88,452 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 203 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,339 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:39 PM. |