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 | 219,461 | 02/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 22,889 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 378,336 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 240,835 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 19,814 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 40,921 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 106,798 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 5,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:15 PM. |