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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 242,510 | 01/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 109,190 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,616.38 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 172,880 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 80,648 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 121,309 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,425 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 94,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:40 AM. |