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 | 193,550 | 14/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 12,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:38 PM. |