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 | 204,443 | 21/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 69,272 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 124,865 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 135,518 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 44,547 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 11,619 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 20,241 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 53,335 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 13,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:28 PM. |