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 | 316,247 | 24/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 16,150 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/79 | Expenditures | 32,360 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/80 | Expenditures | 19,870 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/81 | Expenditures | 18,980 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/82 | Expenditures | 5,399 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/83 | Expenditures | 7,225 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/84 | Expenditures | 16,150 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/85 | Expenditures | 24,348 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/86 | Expenditures | 7,312 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/87 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:09 AM. |