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/22 | Reverse Receipt -PFMS | 198,710 | 06/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/62 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 7,174 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:37 AM. |