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 | 183,778 | 15/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,015 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 64,800 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 20,740 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:11 AM. |