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 | 114,689 | 11/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/6 | Expenditures | 19,383 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,100 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:31 PM. |