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.) |
16/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,113,172 | 27/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 19,980 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 19,540 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 229,991 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 178,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:59 AM. |