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/7 | Reverse Receipt -PFMS | 3,214,431 | 09/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 53,438 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 38,547 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 463,010 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 808,569 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 381,912 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 423,515 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 410,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:40:09 PM. |