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/2 | Reverse Receipt -PFMS | 171,333 | 05/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,933 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,324 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,995 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 29,450 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:51 AM. |