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/7 | Reverse Receipt -PFMS | 408,961 | 10/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 21,210 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 21,210 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 86,676 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 59,685 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 58,584 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 45,212 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 33,212 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 33,212 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 33,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:58:37 PM. |