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.) |
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 154,321 | 17/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | OWN/2022-23/P/13 | Expenditures | 1,798 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 11,190 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 11,190 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:10 AM. |