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 | 230,945 | 20/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 39,668 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/32 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 40,334 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 40,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:48 PM. |