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 | 254,376 | 17/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 106,279 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,992 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,320 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,460 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,696 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 135,846 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 20,976 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/16 | Expenditures | 30,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:07 PM. |