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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 125,649 | 13/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 9,540 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/4 | Expenditures | 120,758 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:04 AM. |