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/6 | Reverse Receipt -PFMS | 402,531 | 14/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 3,747 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 13,688 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/52 | Expenditures | 25,475 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/53 | Expenditures | 21,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:42 AM. |