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/6 | Reverse Receipt -PFMS | 176,507 | 04/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 22,100 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 113,099 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 143,254 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:38 PM. |