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/12 | Reverse Receipt -PFMS | 95,371 | 24/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 31,350 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 953 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:56 PM. |