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/6 | Reverse Receipt -PFMS | 520,815 | 10/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 45,731 | 23/09/2022 | XVFC/2022-23/C/1 | 543,526 | ||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 188,479 | 23/09/2022 | XVFC/2022-23/C/2 | 282,963 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 53,469 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/31 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:36 AM. |