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 | 572,306 | 06/02/2023 | 5THSFC/2022-23/P/91 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/93 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | 5THSFC/2022-23/P/94 | Expenditures | 1,770 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/96 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 224,532 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 38,535 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:54 PM. |