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/8 | Reverse Receipt -PFMS | 101,032 | 12/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 186,826 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,427 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 67,184 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/28 | Expenditures | 127,322 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/29 | Expenditures | 141,862 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/30 | Expenditures | 6,978 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/31 | Expenditures | 41,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:19 AM. |