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.) |
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 126,687 | 15/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 19,473 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 7,486 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:31 AM. |