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.) |
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 228,424 | 10/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 56,734 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 57,085 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 23,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:12 PM. |