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/5 | Reverse Receipt -PFMS | 105,230 | 04/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 264 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 71,468 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:41 AM. |