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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 167,514 | 14/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 22,169 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 22,288 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 16,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:28 AM. |