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.) |
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 245,625 | 02/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 124,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 40,646 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 25,723 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 29,936 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 202,990 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:01 AM. |