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.) |
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 733,807 | 23/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 77,950 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 25,010 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:07 PM. |