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/12 | Reverse Receipt -PFMS | 211,980 | 03/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 234,984 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 44,790 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,595 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 129,600 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 37,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:17 AM. |