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/6 | Reverse Receipt -PFMS | 172,319 | 03/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/17 | Expenditures | 44,460 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 99,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:48 AM. |