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/7 | Reverse Receipt -PFMS | 143,529 | 24/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,650 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 28,504 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:05 PM. |