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.) |
15/02/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 713,798 | 03/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 124,200 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/98 | Expenditures | 44,141 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/101 | Expenditures | 154,798 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/102 | Expenditures | 27,604 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/103 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/104 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:18 AM. |