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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 122,162 | 14/02/2023 | OWN/2022-23/P/10 | Expenditures | 28,865 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 29,712 | 14/02/2023 | SFCC/2022-23/P/15 | Expenditures | 12,985 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | SFCC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | SFCC/2022-23/P/17 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | SFCC/2022-23/P/18 | Expenditures | 4,610 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | SFCC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | SFCC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | SFCC/2022-23/P/21 | Expenditures | 20,980 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | SFCC/2022-23/P/22 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:00 PM. |