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 | 803,199 | 24/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 240,195 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 159,050 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 57,630 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 65,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:35 AM. |