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 | 324,048 | 07/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 129,671 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 296,053 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 457,173 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 217,964 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 179,626 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 117,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:12 PM. |