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.) |
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 263,001 | 06/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 67,452 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 40,236 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 56,006 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 82,429 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 149,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:04 PM. |