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/4 | Reverse Receipt -PFMS | 302,985 | 02/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,700 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 157,428 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 14,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:06 PM. |