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 | 178,905 | 12/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 65,150 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/35 | Expenditures | 46,728 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/36 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:23 AM. |