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/5 | Reverse Receipt -PFMS | 333,258 | 10/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 189,869 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 115,203 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:48 AM. |