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 | 594,252 | 21/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 425,107 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/22 | Expenditures | 61,893 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/23 | Expenditures | 24,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:10 AM. |