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 | 874,449 | 16/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,012 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 9,438 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 18,018 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 9,642 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 72,741 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 72,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:43 PM. |