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/3 | Reverse Receipt -PFMS | 253,669 | 10/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,631 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:37 AM. |