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.) |
02/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 778,129 | 13/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 72,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 200,622 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 30,166 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 162,097 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 80,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:01 AM. |