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/6 | Reverse Receipt -PFMS | 121,532 | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 1,491 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 65,556 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 21,154 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:03 PM. |