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.) |
23/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 58,000 | 02/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 34,903 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 9,056 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/19 | Expenditures | 852 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 4THSFC/2022-23/P/10 | Expenditures | 18,987 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 139,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 4THSFC/2022-23/P/9 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:28 AM. |