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/1 | Reverse Receipt -PFMS | 114,954 | 02/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 81,557 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 26,161 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 20,765 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:23 AM. |