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.) |
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 138,626 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 21/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 185,252 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,933 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 92,600 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 81,436 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 20,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:02 AM. |