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/4 | Reverse Receipt -PFMS | 201,285 | 04/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 53,394 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 41,200 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 35,907 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 60,034 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 149,773 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/44 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:25 AM. |