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 | 352,355 | 21/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/68 | Expenditures | 279,408 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/69 | Expenditures | 3,524 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 51,900 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/72 | Expenditures | 70,098 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/73 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:55 AM. |