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/4 | Reverse Receipt -PFMS | 154,154 | 26/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 48,144 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/25 | Expenditures | 59,662 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/26 | Expenditures | 55,989 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:34 AM. |