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/6 | Reverse Receipt -PFMS | 178,951 | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 141,630 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 33,387 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 82,711 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,013 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 173,849 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:09 AM. |