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/4 | Reverse Receipt -PFMS | 304,577 | 15/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 4,980 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 166,548 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 192,800 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 47,452 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 4,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:00 AM. |