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 | 277,462 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 134,825 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 308,588 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 4THSFC/2022-23/P/9 | Expenditures | 3,990 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 291,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:20 PM. |