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 | 200,244 | 22/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 25,665 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/24 | Expenditures | 157,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:27 AM. |