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 | 239,066 | 10/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,935 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 46,330 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 66,792 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 16,036 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:15 AM. |