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 | 683,533 | 28/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 72,198 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,611 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,810 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/1 | Expenditures | 63,070 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 62,395 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 161,369 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 74,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:56 AM. |