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/10 | Reverse Receipt -PFMS | 246,733 | 15/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 53,433 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 15,970 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 45,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:48 AM. |