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/8 | Reverse Receipt -PFMS | 140,224 | 26/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/11 | Expenditures | 44,702 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/12 | Expenditures | 54,595 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 41,521 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 19,505 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 15,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:40 PM. |