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/2 | Reverse Receipt -PFMS | 241,865 | 03/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 55,410 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/3 | Expenditures | 35,442 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/4 | Expenditures | 34,550 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 26,586 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 303,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:52 PM. |