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 | 142,198 | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 57,455 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 176,619 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 23,856 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,170 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 25,396 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:04 AM. |