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 | 99,850 | 04/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 19,175 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/15 | Expenditures | 33,862 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 34,012 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 30,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:48 AM. |