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/6 | Reverse Receipt -PFMS | 191,847 | 01/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,900 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 104,784 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 101,952 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:18 AM. |