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/2 | Reverse Receipt -PFMS | 275,958 | 23/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,840 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:23 AM. |