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/4 | Reverse Receipt -PFMS | 480,594 | 18/02/2023 | XVFC/2022-23/P/36 | Expenditures | 257,419 | |||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/37 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/38 | Expenditures | 144,873 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,005 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,658 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 84,046 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:00 PM. |