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 | 143,742 | 21/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,641 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 78,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,775 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 71,824 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 5,194 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 69,966 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 5,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:38 AM. |