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/12 | Reverse Receipt -PFMS | 305,586 | 28/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 29,630 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/67 | Expenditures | 20,235 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/68 | Expenditures | 21,555 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/69 | Expenditures | 29,030 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/70 | Expenditures | 20,235 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 20,870 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:55:49 PM. |