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/3 | Reverse Receipt -PFMS | 968,260 | 08/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/44 | Expenditures | 154,099 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 43,326 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/46 | Expenditures | 195,509 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/47 | Expenditures | 32,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:44 AM. |