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/2 | Reverse Receipt -PFMS | 512,666 | 20/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 90,218 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 175,969 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 67,467 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 112,552 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:13:57 PM. |