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.) |
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,189 | 21/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 94,526 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 36,800 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:12 AM. |