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/4 | Reverse Receipt -PFMS | 179,787 | 01/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,720 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 23,552 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 8,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:54 AM. |