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/7 | Reverse Receipt -PFMS | 310,727 | 07/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 18,300 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 8,765 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 2,240 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 292,992 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:52 AM. |