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 | 214,580 | 04/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 15,238 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 46,586 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 11,680 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/60 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/61 | Expenditures | 22,541 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/62 | Expenditures | 46,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:30 AM. |