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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 149,568 | 07/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 49,353 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 26,120 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 11,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:45 PM. |