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/5 | Reverse Receipt -PFMS | 311,319 | 03/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 28,605 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 13,752 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,141 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 38,620 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 5,355 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 26,266 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 22,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:36 PM. |