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.) |
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,317,718 | 14/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,091 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 282,189 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 118,408 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 182,928 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:44 AM. |