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.) |
16/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 186,844 | 27/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 280,194 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,631 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,567 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 5,618 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:56 AM. |