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/4 | Reverse Receipt -PFMS | 128,401 | 03/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 10,658 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 130,843 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 115,114 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 213,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:20 AM. |