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.) |
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 502,624 | 01/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 313,951 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 6,279 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 49,951 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 37,100 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 354,718 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 7,647 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 15,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:30 AM. |