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/14 | Reverse Receipt -PFMS | 290,040 | 03/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 54,830 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 52,394 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 154,280 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:03 AM. |