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/6 | Reverse Receipt -PFMS | 157,620 | 10/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 2,344 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,566 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 4,704 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 23,940 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 22,212 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 58,152 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 27,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:38 AM. |