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 | 131,963 | 28/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,152 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,723 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 24,412 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 39,250 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 13,435 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:59 AM. |