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/4 | Reverse Receipt -PFMS | 269,317 | 07/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 3,150 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 358 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:40 PM. |