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/1 | Reverse Receipt -PFMS | 180,940 | 04/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 920 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,090 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 19,848 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 71,460 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:46 AM. |