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 | 230,693 | 26/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,580 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | ASV/2022-23/P/4 | Expenditures | 475,125 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | ASV/2022-23/P/5 | Expenditures | 424,120 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:42 AM. |