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/7 | Reverse Receipt -PFMS | 154,751 | 23/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,547 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:37 AM. |