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/15 | Reverse Receipt -PFMS | 474,378 | 15/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 24,653 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 52,623 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,069 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,084 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/78 | Expenditures | 30,490 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/79 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:06 PM. |