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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 399,493 | 15/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 60,944 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 30,051 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 67,545 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 127,922 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:41 AM. |