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/22 | Reverse Receipt -PFMS | 176,595 | 04/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,320 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,450 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,830 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 37,042 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 51,740 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 121,688 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:09 AM. |