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.) |
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 174,146 | 02/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 34,594 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 90,046 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 62,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:17:16 AM. |