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.) |
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 128,499 | 01/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 19,850 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 67,024 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:37 AM. |