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/8 | Reverse Receipt -PFMS | 351,481 | 03/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 40,710 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 67,020 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 57,376 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:48 PM. |