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 | 140,748 | 09/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 24,120 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 235,433 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/24 | Expenditures | 126,720 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:40 PM. |