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/5 | Reverse Receipt -PFMS | 164,340 | 08/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 30,595 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 41,214 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 41,214 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 41,214 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 41,214 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 21,090 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 29,250 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:31 AM. |