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 | 351,204 | 25/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 89,132 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/12 | Expenditures | 11,560 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,512 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:22 AM. |