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/7 | Reverse Receipt -PFMS | 77,350 | 04/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,592 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 11,097 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,169 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 11,928 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:41 AM. |