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/3 | Reverse Receipt -PFMS | 240,406 | 06/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 46,568 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,404 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,603 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:12 PM. |