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 | 228,408 | 02/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,660 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,523 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 10,250 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:53 AM. |