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 | 144,709 | 04/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 4,192 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,447 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:39 PM. |