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/9 | Reverse Receipt -PFMS | 315,202 | 25/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 58,423 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/26 | Expenditures | 12,960 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/30 | Expenditures | 100,062 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/31 | Expenditures | 107,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:55 AM. |