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 | 176,482 | 30/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,770 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,942 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:17 PM. |