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 | 231,483 | 24/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,314 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 132,438 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:21 PM. |