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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 127,400 | 04/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,730 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | FFC/2022-23/P/3 | Expenditures | 12,567 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 82,369 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 50,100 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:27 PM. |