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 | 374,693 | 06/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,959 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,461 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,058 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 45,214 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,747 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:28 PM. |