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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 01/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,000 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 01/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:34 PM. |