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 | 278,041 | 18/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 76,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 32,316 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:54 AM. |