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 | 145,544 | 01/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 72,248 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 183,854 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 121,932 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,249 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:40 PM. |