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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 693,610 | 15/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,538 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 102,154 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 193,334 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 39,553 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 247,588 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 80,769 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 112,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:52 AM. |