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/13 | Reverse Receipt -PFMS | 350,859 | 10/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 9,946 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 131,905 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/60 | Expenditures | 213,156 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/61 | Expenditures | 45,386 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/62 | Expenditures | 21,939 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:50 PM. |