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 | 361,785 | 01/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 75,100 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 76,850 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 45,520 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 163,607 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:22 AM. |