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.) |
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 892,106 | 09/08/2022 | 5THSFC/2022-23/P/87 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/88 | Expenditures | 43,970 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/89 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/73 | Expenditures | 90,180 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/74 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:58 PM. |