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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 243,328 | 02/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,021 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 30,980 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/11 | Expenditures | 153,255 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:05 PM. |