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/8 | Reverse Receipt -PFMS | 1,477,379 | 20/02/2023 | 5THSFC/2022-23/P/204 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/205 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/66 | Expenditures | 196,774 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/67 | Expenditures | 286,087 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 161,367 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/69 | Expenditures | 351,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/70 | Expenditures | 275,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/72 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:56 PM. |