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/6 | Reverse Receipt -PFMS | 341,697 | 10/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 1,890 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 34,273 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 86,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 108,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 74,912 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 45,640 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:08 AM. |