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 | 335,487 | 17/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 182,931 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 174,173 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 124,731 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 90,118 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 196,781 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/62 | Expenditures | 86,228 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:55 PM. |