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/4 | Reverse Receipt -PFMS | 203,896 | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,239 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 5,886 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,835 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 81,812 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 20,859 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,257 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 4,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:08 PM. |