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 | 133,551 | 09/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 27,609 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 26,631 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 99,742 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 28,584 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 29,810 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 36,840 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 15,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:50 PM. |