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/3 | Reverse Receipt -PFMS | 429,700 | 03/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 130,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 20,874 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 99,630 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 71,650 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 179,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:24:00 AM. |