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 | 307,819 | 31/08/2022 | 5THSFC/2022-23/P/42 | Expenditures | 19,640 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/43 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/44 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/45 | Expenditures | 19,330 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 42,660 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 42,610 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/24 | Expenditures | 42,640 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:58 PM. |