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/8 | Reverse Receipt -PFMS | 164,757 | 26/02/2023 | 5THSFC/2022-23/P/81 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/82 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/54 | Expenditures | 24,285 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/55 | Expenditures | 6,088 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/56 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/58 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/59 | Expenditures | 16,420 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/60 | Expenditures | 2,108 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/61 | Expenditures | 414 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:51 AM. |