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/5 | Reverse Receipt -PFMS | 305,400 | 04/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,100 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/12 | Expenditures | 146,545 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/13 | Expenditures | 30,900 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 67,358 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:22 AM. |