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/8 | Reverse Receipt -PFMS | 304,916 | 06/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,600 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/74 | Expenditures | 193,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/75 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/76 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/77 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/78 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/79 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/80 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:51 AM. |