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.) |
16/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 189,699 | 06/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 65,894 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 110,307 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 57,766 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 97,173 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 21,588 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 35,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:25 AM. |