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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,282,682 | 13/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 29,300 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 269,551 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 171,624 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:34 PM. |