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/9 | Reverse Receipt -PFMS | 531,399 | 24/02/2023 | 5THSFC/2022-23/P/79 | Expenditures | 88,254 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/80 | Expenditures | 109,056 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 109,250 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 62,263 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 147,311 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 30,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:39 AM. |