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 | 159,866 | 05/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 66,889 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,552 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,390 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 116,165 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 73,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:54 AM. |