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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 274,432 | 07/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,570 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 29,448 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 185,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 98,784 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,830 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:03 AM. |