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.) |
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,218 | 04/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 157,124 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/13 | Expenditures | 191,964 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 32,552 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 56,667 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 34,852 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,075 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 13,419 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,975 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:43 AM. |