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 | 141,212 | 25/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 55,048 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 87,696 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 56,628 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:52 AM. |