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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 226,167 | 23/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 49,620 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 48,300 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 158,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:52 AM. |