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/13 | Reverse Receipt -PFMS | 227,655 | 01/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 12,350 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 113,242 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 90,733 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 29,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:30 AM. |