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/4 | Reverse Receipt -PFMS | 305,671 | 04/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 3,057 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 37,250 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:20 PM. |