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/5 | Reverse Receipt -PFMS | 547,682 | 09/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 15,749 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 78,570 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/73 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/74 | Expenditures | 72,400 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:09:37 AM. |