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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 339,182 | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,174 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,465 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 5,653 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 4,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:20 PM. |