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 | 138,161 | 04/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 4,988 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 11,418 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 46,221 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,490 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:21 AM. |