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/11 | Reverse Receipt -PFMS | 87,103 | 27/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 21,090 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 66,090 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 12,490 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:59 AM. |