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/3 | Reverse Receipt -PFMS | 230,405 | 06/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 47,794 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 47,922 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:06 PM. |