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 | 236,345 | 02/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 134,878 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 5,857 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 47,450 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 47,450 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 21,762 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 35,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:56 AM. |