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/2 | Reverse Receipt -PFMS | 303,880 | 24/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,999 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 13,201 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 96,665 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 77,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:42 AM. |