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 | 191,441 | 22/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,467 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,368 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,269 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 26,798 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:44 PM. |