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 | 304,664 | 01/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 83,640 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/25 | Expenditures | 57,560 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 22,340 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 75,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 59,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:01 PM. |