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/5 | Reverse Receipt -PFMS | 321,913 | 18/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 220,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 64,820 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 38,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:54:03 PM. |