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/3 | Reverse Receipt -PFMS | 184,473 | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 151,433 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 146,298 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 32,885 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 19,943 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 19,948 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 19,974 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,964 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 48,205 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 59,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:21 PM. |