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/7 | Reverse Receipt -PFMS | 205,310 | 22/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 2,982 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 114,166 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 45,930 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 28,080 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 32,070 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 64,140 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 48,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:51 PM. |