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.) |
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 158,064 | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 52,314 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:30 PM. |