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 | 163,094 | 07/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 21,221 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 34,147 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 143,683 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/28 | Expenditures | 100,229 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,531 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,762 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/31 | Expenditures | 21,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:42 AM. |