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/13 | Reverse Receipt -PFMS | 409,015 | 10/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 246,773 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 35,191 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 112,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:29 PM. |