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 | 159,768 | 01/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,758 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 103,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/17 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:32 AM. |