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 | 788,457 | 02/02/2023 | 5THSFC/2022-23/P/122 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/105 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/123 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/124 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/106 | Expenditures | 386,021 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/107 | Expenditures | 360,373 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/108 | Expenditures | 11,723 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/109 | Expenditures | 7,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:35:09 PM. |