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.) |
03/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 141,741 | 02/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 7,276 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 52,086 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:14 PM. |