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.) |
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 74,040 | 01/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 72,494 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 3,248 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,813 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/12 | Expenditures | 73,633 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:14 AM. |