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.) |
04/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 143,880 | 03/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 44,400 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:32 AM. |