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/3 | Reverse Receipt -PFMS | 78,264 | 03/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 29,398 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/1 | Expenditures | 127,422 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/2 | Expenditures | 34,067 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/3 | Expenditures | 23,604 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/4 | Expenditures | 73,162 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/5 | Expenditures | 41,867 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 22,525 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 80,951 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 9,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:01 PM. |