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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 133,749 | 09/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,833 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,096 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,280 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 31,171 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/4 | Expenditures | 30,840 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:23 AM. |