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/6 | Reverse Receipt -PFMS | 688,148 | 10/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 98,753 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 212,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 35,245 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 26,328 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 26,503 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 26,403 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:29 AM. |