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 | 296,446 | 09/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 132,985 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 330,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 190,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 110,482 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:50 AM. |