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/3 | Reverse Receipt -PFMS | 105,760 | 10/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 103,567 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,218 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 90,480 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:02 AM. |