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 | 283,878 | 04/09/2022 | XVFC/2022-23/P/1 | Expenditures | 142,973 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/2 | Expenditures | 82,337 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/3 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,028 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 70,042 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,125 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:02 AM. |