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 | 573,622 | 26/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/42 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/43 | Expenditures | 34,070 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/44 | Expenditures | 34,010 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/45 | Expenditures | 75,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:56:28 PM. |