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 | 222,384 | 09/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,200 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 52,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 41,470 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:03 AM. |