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 | 170,271 | 03/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 246,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 31,570 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,402 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 34,980 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 7,440 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 127,707 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 3,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:38 AM. |