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/3 | Reverse Receipt -PFMS | 230,984 | 10/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,928 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/10 | Expenditures | 61,321 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/11 | Expenditures | 37,440 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 26,570 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 73,712 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 76,352 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 35,900 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/8 | Expenditures | 39,529 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/9 | Expenditures | 37,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:37 PM. |