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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 350,222 | 04/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,355 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:39 AM. |