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 | 264,536 | 24/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,645 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 83,951 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:55 PM. |