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/9 | Reverse Receipt -PFMS | 272,315 | 08/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,815 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,723 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:46 PM. |