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 | 291,592 | 01/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,820 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:18 AM. |