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/4 | Reverse Receipt -PFMS | 678,695 | 13/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/46 | Expenditures | 10,230 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/47 | Expenditures | 69,438 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/48 | Expenditures | 69,438 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/50 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:36 AM. |