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.) |
09/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 121,909 | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 51,937 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,629 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 21,105 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 171,734 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:21 AM. |