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/7 | Reverse Receipt -PFMS | 96,825 | 27/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 23,110 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,562 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 88,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:15 PM. |