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/5 | Reverse Receipt -PFMS | 188,188 | 27/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 49,663 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 993 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 1,882 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 68,783 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:51 AM. |