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 | 1,036,384 | 18/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 18/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 19,072 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,213 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,225 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/18 | Expenditures | 724,681 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/19 | Expenditures | 500,488 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:38 AM. |