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 | 182,216 | 10/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 42,456 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:52 AM. |