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.) |
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 192,624 | 16/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 96,243 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 85,233 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,824 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/13 | Expenditures | 286,338 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 176,624 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 46,883 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 28,926 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 50,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:47 PM. |