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/7 | Reverse Receipt -PFMS | 85,353 | 20/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 140,268 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 2,956 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 10,808 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 8,586 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/2 | Expenditures | 51,578 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/3 | Expenditures | 111,950 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/4 | Expenditures | 41,301 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 44,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:37 AM. |