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.) |
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 133,509 | 14/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 26,873 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/14 | Expenditures | 15,876 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 105,700 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 18,008 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:22 AM. |