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/5 | Reverse Receipt -PFMS | 342,479 | 02/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 18,291 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 178,157 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 279,532 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/40 | Expenditures | 281,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:14 AM. |