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.) |
07/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 260,744 | 06/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,260 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:24 PM. |