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.) |
16/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 13/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 346,159 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 13/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,906 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,691 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,488 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 9,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:17 AM. |