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/10 | Reverse Receipt -PFMS | 365,553 | 05/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 19,170 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 25,450 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/72 | Expenditures | 172,200 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/73 | Expenditures | 30,765 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/74 | Expenditures | 87,748 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/75 | Expenditures | 15,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:49:35 PM. |