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 | 862,091 | 05/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 91,263 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 22,344 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/33 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/34 | Expenditures | 66,420 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 109,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:05 PM. |