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 | 74,538 | 26/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 52,105 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 19,750 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:08 AM. |