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 | 199,650 | 25/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/39 | Expenditures | 102,570 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 19,995 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 39,990 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/46 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/47 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:01 PM. |