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 | 131,838 | 03/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 37,722 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 29,038 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 21,564 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 1,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:45 PM. |