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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 182,576 | 09/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 22,869 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,055 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 19,940 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:55 AM. |