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 | 86,911 | 21/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,436 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 16,884 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 506 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 24,402 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 24,402 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 23,773 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:56 PM. |