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/2 | Reverse Receipt -PFMS | 319,426 | 05/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 52,579 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 34,369 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 34,481 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 34,735 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 34,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:02 AM. |