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.) |
09/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 96,228 | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,150 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 25,830 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,145 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:10 AM. |