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/2 | Reverse Receipt -PFMS | 181,284 | 06/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,512 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,880 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 82,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:03 PM. |