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.) |
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107,277 | 06/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,184 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 99,826 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 82,192.16 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:37 AM. |