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/1 | Reverse Receipt -PFMS | 291,789 | 04/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 29,700 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 39,073 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 42,210 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 69,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:12 AM. |