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/3 | Reverse Receipt -PFMS | 537,835 | 08/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 212,640 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 52,873 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 176,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:34 AM. |