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/11 | Reverse Receipt -PFMS | 250,262 | 27/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,124 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,575 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,736 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 962 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,765 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,089 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:50 PM. |