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 | 104,981 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,107 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 64,880 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 100,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:51 PM. |