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 | 124,994 | 07/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 60,329 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,849 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,232 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:01 AM. |