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/4 | Reverse Receipt -PFMS | 692,359 | 21/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 68,646 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 192,726 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 27,074 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 137,998 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/58 | Expenditures | 131,983 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/59 | Expenditures | 48,152 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/60 | Expenditures | 18,313 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/61 | Expenditures | 35,421 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/62 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/63 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 40,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:50 PM. |