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/5 | Reverse Receipt -PFMS | 149,747 | 23/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,408 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 24,560 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 29,977 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:26 AM. |