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 | 267,990 | 20/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 102,033 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 34,008 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 36,238 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 57,129 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:58 PM. |