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/7 | Reverse Receipt -PFMS | 164,231 | 30/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 57,750 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 1,642 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,755 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 10,024 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,301 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:44 AM. |