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 | 99,471 | 02/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 33,541 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 33,076 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 99,351 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,377 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 35,910 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 90,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:00 PM. |