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/5 | Reverse Receipt -PFMS | 211,948 | 12/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,119 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 135,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:41 AM. |