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/33 | Reverse Receipt -PFMS | 126,442 | 28/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/100 | Expenditures | 1,264 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/91 | Expenditures | 55,507 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/92 | Expenditures | 14,776 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/93 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/95 | Expenditures | 4,855 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/96 | Expenditures | 24,843 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/97 | Expenditures | 507 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/98 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:15 PM. |