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/11 | Reverse Receipt -PFMS | 1,100,308 | 03/02/2023 | 5THSFC/2022-23/P/91 | Expenditures | 67,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/81 | Expenditures | 80,132 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/82 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/85 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/86 | Expenditures | 249,800 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/87 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/88 | Expenditures | 37,665 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/89 | Expenditures | 483,875 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:00:50 AM. |