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 | 461,829 | 20/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 259,749 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 99,318 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 61,480 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 141,386 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 175,516 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/50 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:48 PM. |