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 | 350,788 | 29/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 20,478 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,791 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,336 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 80,440 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 11,489 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 13,577 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 88,555 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 11,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:22 AM. |