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/8 | Reverse Receipt -PFMS | 335,385 | 28/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 4,830 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,430 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 48,960 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,354 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 33,035 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:34 AM. |