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/5 | Reverse Receipt -PFMS | 116,925 | 01/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 6,336 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 177,835 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 145,179 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:14 AM. |