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.) |
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 299,180 | 03/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 189,538 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 186,821 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 14,991 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:41 AM. |