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/6 | Reverse Receipt -PFMS | 318,476 | 25/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 7,400 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/22 | Expenditures | 41,954 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/23 | Expenditures | 41,922 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/24 | Expenditures | 41,988 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/25 | Expenditures | 41,992 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:02 AM. |