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 | 278,803 | 04/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:12 PM. |