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 | 135,973 | 29/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,565 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 22,064 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 34,378 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 19,150 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 19,370 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 11,778 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 21,441 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 42,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:09:55 PM. |