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 | 184,007 | 02/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,707 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:35 PM. |