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.) |
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 377,773 | 24/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 85,444 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 80,002 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 81,004 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,045 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 80,291 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 174,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:12 AM. |