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/4 | Reverse Receipt -PFMS | 535,986 | 06/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 19,990 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 36,494 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 147,953 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 11,350 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/41 | Expenditures | 11,350 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:47 PM. |