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 | 340,356 | 06/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 27,962 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 29,938 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 28,112 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 26,660 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 26,991 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 27,041 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:54 AM. |