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/2 | Reverse Receipt -PFMS | 209,089 | 15/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 15/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,971 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 307,177 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 66,769 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 63,559 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,749 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 93,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:42 AM. |