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/3 | Reverse Receipt -PFMS | 179,547 | 14/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 8,586 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 241,454 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,058 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 34,360 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 83,119 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 43,680 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 65,100 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 88,505 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 62,560 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 66,290 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:52 AM. |