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.) |
13/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 401,000 | 10/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 32,620 | |||||||
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 267,000 | 22/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 114,409 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 102,037 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 104,947 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 18,385 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 189,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:44 AM. |