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 | 159,925 | 04/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,744 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:40 AM. |