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 | 137,080 | 03/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 106,475 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,247 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,952 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 163,236 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 27,664 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 26,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:18 PM. |