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 | 234,211 | 24/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,846 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,492 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 55,870 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 118,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 134,445 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:00 PM. |