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/11 | Reverse Receipt -PFMS | 285,873 | 27/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,635 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 88,494 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 72,675 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 17,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:57 AM. |