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/3 | Reverse Receipt -PFMS | 372,939 | 28/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 94,965 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 64,626 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 40,077 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:32 AM. |