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/3 | Reverse Receipt -PFMS | 181,100 | 28/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,463 | |||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/3 | Expenditures | 51,682 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 85,361 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/5 | Expenditures | 122,661 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 121,655 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 137,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:22 PM. |