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 | 148,125 | 03/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 126,953 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 13,050 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 75,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:03 AM. |