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/6 | Reverse Receipt -PFMS | 217,034 | 18/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 48,560 | |||||||
Reverse Receipt -PFMS | 18/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 9,815 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 3,590 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 11,915 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 1,645 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:40 PM. |