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 | 283,764 | 06/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 80,455 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 83,641 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 4,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:56 AM. |