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 | 136,325 | 03/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 33,082 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 40,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:44 AM. |