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.) |
17/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 183,788 | 05/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 26,340 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 7,840 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/24 | Expenditures | 24,054 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/25 | Expenditures | 177,930 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/26 | Expenditures | 15,253 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 534 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:53 PM. |