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 | 220,119 | 25/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 19,010 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 18,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:59 AM. |