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 | 175,368 | 27/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,250 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,923 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 41,560 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 21,700 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 46,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:34 AM. |