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.) |
16/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 358,685 | 15/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 28,469 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 43,368 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 92,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:37 AM. |