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 | 324,872 | 23/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 169,666 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 59,008 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 98,582 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 31,920 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,023 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:12 PM. |