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.) |
17/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 700,721 | 10/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 7,250 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/64 | Expenditures | 220,590 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/65 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 19,945 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/67 | Expenditures | 19,210 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:59 AM. |