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.) |
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 313,371 | 08/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 52,129 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 81,807 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/24 | Expenditures | 53,916 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/25 | Expenditures | 16,978 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/26 | Expenditures | 38,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:11 AM. |