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.) |
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 334,143 | 14/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 117,222 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 35,623 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 109,775 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 56,073 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 59,892 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 22,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:39 AM. |