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/9 | Reverse Receipt -PFMS | 192,191 | 04/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,120 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 44,197 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 31,115 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/13 | Expenditures | 51,664 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 27,794 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:50 PM. |