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 | 205,255 | 24/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 17,625 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,835 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 145,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:15 PM. |