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/32 | Reverse Receipt -PFMS | 197,619 | 22/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,844 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 36,179 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 53,240 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:04 PM. |