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 | 163,006 | 22/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/29 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 98,954 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 58,074 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 114,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:27 AM. |