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/2 | Reverse Receipt -PFMS | 278,533 | 21/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 33,090 | |||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 33,540 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 94,272 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 116,516 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 26,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:48 PM. |