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 | 144,772 | 07/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 67,939 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 83,866 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 86,440 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,447 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 29,560 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:42:11 AM. |