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 | 261,341 | 04/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,748 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,742 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/17 | Expenditures | 77,200 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/18 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:12:24 AM. |