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 | 184,886 | 01/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 42,670 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,948 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 28,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:47 PM. |