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 | 108,617 | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 51,297 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,473 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,820 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,408 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,473 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:24 PM. |