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/11 | Reverse Receipt -PFMS | 825,781 | 23/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 237,564 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 54,270 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 113,833 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,510 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 64,890 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 19,820 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 25,909 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 31,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:30 AM. |