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 | 1,983,556 | 26/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 380,711 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 385,556 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 835,762 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 510,518 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 474,093 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 290,116 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 889,682 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 915,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:35:01 AM. |