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 | 414,715 | 07/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 129,138 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 169,860 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:20 PM. |