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 | 379,621 | 02/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 19,376 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 38,687 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 38,987 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 38,587 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 19,178 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,845 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/34 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:21 AM. |