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/5 | Reverse Receipt -PFMS | 114,687 | 21/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 133,934 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 48,777 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 23,469 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 79,861 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 12,062 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 11,202 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 13,324 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 15,638 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 38,746 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:24:00 AM. |