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/3 | Reverse Receipt -PFMS | 112,968 | 07/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 25,315 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 130,461 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 6,288 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 4,078 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 121,009 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 50,694 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:39 AM. |