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 | 184,062 | 02/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,569 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 97,122 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 189,617 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 94,333 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:35 AM. |