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/12 | Reverse Receipt -PFMS | 113,702 | 03/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 46,176 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,554 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 15,365 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 12,860 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 24,086 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 10,869 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 37,086 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 69,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:35 AM. |