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 | 94,775 | 02/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 51,644 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 64,280 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 4,994 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/4 | Expenditures | 36,200 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 35,690 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 34,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:59 AM. |