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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 130,656 | 05/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 43,120 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 98,355 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 94,080 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:26 AM. |