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 | 155,589 | 09/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 39,450 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:26 AM. |