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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 123,219 | 06/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,839 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 33,163 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/14 | Expenditures | 14,640 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 48,538 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 45,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:14 AM. |