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 | 253,518 | 04/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 92,179 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 25,490 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 257,078 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 98,330 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,443 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 36,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:45 PM. |