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/19 | Reverse Receipt -PFMS | 302,734 | 17/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/117 | Expenditures | 96,436 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/118 | Expenditures | 12,476 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/119 | Expenditures | 43,639 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/120 | Expenditures | 26,516 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/121 | Expenditures | 48,795 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/122 | Expenditures | 5,291 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/123 | Expenditures | 31,005 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/124 | Expenditures | 31,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:03 PM. |