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 | 577,415 | 27/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 97,473 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 48,143 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 76,750 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:02:29 PM. |