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/7 | Reverse Receipt -PFMS | 110,495 | 10/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 11,880 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 21,780 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 86,591 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 2,663.24 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 67.56 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:47 AM. |