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/7 | Reverse Receipt -PFMS | 1,268,711 | 25/02/2023 | 5THSFC/2022-23/P/90 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/92 | Expenditures | 148,418 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 70,363 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/94 | Expenditures | 152,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/95 | Expenditures | 42,400 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/96 | Expenditures | 116,146 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/100 | Expenditures | 147,072 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/97 | Expenditures | 163,775 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/98 | Expenditures | 156,470 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/99 | Expenditures | 146,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:58 PM. |