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 | 184,942 | 08/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,800 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,216 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,849 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,233 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:11 AM. |