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 | 89,804 | 02/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 90,924 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 26,144 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:01 PM. |