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 | 271,983 | 05/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 93,780 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 26,270 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 44,616 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 11,292 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 17,411 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:55 PM. |