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 | 126,793 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 7,300 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 49,513 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,503 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 119,735 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 60,065 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 52,794 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 16,614 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:57 PM. |