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/2 | Reverse Receipt -PFMS | 303,700 | 06/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 81,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 35,150 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,284 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,190 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 282,929 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 262,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:37:10 AM. |