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/8 | Reverse Receipt -PFMS | 288,161 | 11/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 337,536 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 230,909 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 166,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:07 PM. |