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 | 406,083 | 04/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 396,200 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 137,911 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 174,957 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 64,772 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 62,501 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:43 AM. |