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/3 | Reverse Receipt -PFMS | 240,804 | 03/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 9,942 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 9,162 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 11,553 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,968 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 81,685 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:11 AM. |