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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 183,577 | 03/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,915 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 168,656 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 116,614 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 20,772 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 5,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:35 AM. |