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.) |
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 184,886 | 08/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 27,476 | 16/02/2023 | XVFC/2022-23/J/1 | 3,799 | ||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,556 | 16/02/2023 | XVFC/2022-23/J/2 | 19,766 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 12,868 | 16/02/2023 | XVFC/2022-23/J/3 | 19,766 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 19,700 | 16/02/2023 | XVFC/2022-23/J/4 | 3,799 | |||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/23 | Expenditures | 84,500 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/24 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:30 AM. |