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.) |
15/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71,873 | 14/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,300 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:35 AM. |