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 | 159,580 | 13/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 74,911 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 26,341 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 59,962 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:38 AM. |