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 | 196,704 | 13/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 19,598 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 4,190 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/59 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/60 | Expenditures | 1,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:49 AM. |