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 | 120,267 | 18/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 66,900 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,473 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 59,850 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 38,250 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 74,202 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:34 AM. |