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/7 | Reverse Receipt -PFMS | 133,089 | 04/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | ASV/2022-23/P/4 | Expenditures | 187,982 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | ASV/2022-23/P/5 | Expenditures | 239,640 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,575 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 119,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:02 PM. |