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 | 743,219 | 01/08/2022 | 4THSFC/2022-23/P/29 | Expenditures | 98,032 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 4THSFC/2022-23/P/30 | Expenditures | 91,238 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 4THSFC/2022-23/P/31 | Expenditures | 86,634 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 4THSFC/2022-23/P/32 | Expenditures | 98,032 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 4THSFC/2022-23/P/33 | Expenditures | 86,634 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | 4THSFC/2022-23/P/34 | Expenditures | 86,634 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | 4THSFC/2022-23/P/35 | Expenditures | 98,032 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 4THSFC/2022-23/P/36 | Expenditures | 98,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:37 AM. |