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/48 | Reverse Receipt -PFMS | 317,249 | 10/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 341,131 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 41,540 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 29,480 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 22,340 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 30,820 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:00 PM. |