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 | 208,068 | 24/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 14,580 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 7,860 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 7,672 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 38,360 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 32,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:01 AM. |