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 | 345,819 | 30/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 84,320 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,118 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 64,241 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 31,285 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 31,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:33 AM. |