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.) |
17/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 372,342 | 10/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 80,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:03 PM. |