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 | 195,614 | 15/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,230 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 446,522 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 173,170 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,175 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 267,923 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:00 AM. |