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/3 | Reverse Receipt -PFMS | 73,928 | 07/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 8,143 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,003 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 49,815 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 71,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:11 PM. |