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/4 | Reverse Receipt -PFMS | 197,996 | 14/02/2023 | 4THSFC/2022-23/P/22 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 4THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 4THSFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 94,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:42 AM. |