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/3 | Reverse Receipt -PFMS | 555,248 | 12/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 52,600 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 3,574 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,552 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:45 PM. |