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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 220,472 | 02/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 53,100 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 39,576 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 96,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 39,576 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:05 AM. |