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 | 165,974 | 12/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,029 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 117,813 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 117,999 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:37 PM. |