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/5 | Reverse Receipt -PFMS | 367,682 | 05/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 16,920 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 4,515 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/22 | Expenditures | 99,539 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/23 | Expenditures | 81,818 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 26,055 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:31 AM. |