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 | 140,800 | 09/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:55 AM. |