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 | 450,159 | 25/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,950 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,234 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/17 | Expenditures | 173,135 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/18 | Expenditures | 175,341 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,502 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:47 AM. |