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/3 | Reverse Receipt -PFMS | 110,801 | 04/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 45,831 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 56,056 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 10,977 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 14,415 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,895 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:14 AM. |