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/3 | Reverse Receipt -PFMS | 291,206 | 30/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,100 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 73,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 937 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,811 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,811 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,912 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 52,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:02 AM. |