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/2 | Reverse Receipt -PFMS | 226,573 | 12/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 75,464 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 37,596 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 174,720 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,201 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 80,640 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:32 PM. |