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/12 | Reverse Receipt -PFMS | 110,910 | 22/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 42,359 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,332 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,157 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 76,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:50 PM. |