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 | 168,193 | 02/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,150 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,565 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,055 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,116 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 46,734 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 25,707 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 30,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:43 AM. |