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/4 | Reverse Receipt -PFMS | 344,363 | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 76,760 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 83,360 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 27,650 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 39,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:33 AM. |