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/12 | Reverse Receipt -PFMS | 1,118,900 | 26/09/2022 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/49 | Expenditures | 249,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/50 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/42 | Expenditures | 249,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/43 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:39 PM. |