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/5 | Reverse Receipt -PFMS | 145,786 | 16/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,920 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 78,689 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 13,206 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 29,156 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 13,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:29 AM. |