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 | 115,137 | 21/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 111,531 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 71,084 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 106,370 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 3,642 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 29,644 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:48 AM. |