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/4 | Reverse Receipt -PFMS | 135,412 | 06/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 197,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 27,558 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | FFC/2022-23/P/29 | Expenditures | 160,866 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | FFC/2022-23/P/30 | Expenditures | 243,092 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | FFC/2022-23/P/31 | Expenditures | 166,216 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | FFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:52 PM. |