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 | 222,276 | 28/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 31,640 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 88,478 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 139,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:48 AM. |