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 | 132,182 | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 4,772 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/16 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/17 | Expenditures | 93,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:49 PM. |