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/8 | Reverse Receipt -PFMS | 208,063 | 15/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 70,600 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 7,465 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 86,583 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 56,486 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:57 AM. |