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 | 211,545 | 04/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,775 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,870 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,816 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 58,922 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,493 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:47 AM. |