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.) |
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 179,771 | 06/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 47,882 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 16,765 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 55,982 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 42,704 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 18,197 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,491 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 175,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:18 AM. |