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 | 154,622 | 03/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 17,250 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,433 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:04 PM. |