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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 101,976 | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,477 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,477 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 39,960 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:03 AM. |