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.) |
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 254,639 | 14/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,070 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 132,822 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 82,645 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:29 AM. |