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/3 | Reverse Receipt -PFMS | 105,300 | 28/08/2022 | 4THSFC/2022-23/P/10 | Expenditures | 51,250 | |||||||
Reverse Receipt -PFMS | 28/08/2022 | 4THSFC/2022-23/P/11 | Expenditures | 5,584 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 4THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 4THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/13 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:40 AM. |