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 | 198,501 | 06/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 164,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:20 AM. |