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 | 97,156 | 06/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 35,595 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/11 | Expenditures | 22,540 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/12 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:50:18 AM. |