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/3 | Reverse Receipt -PFMS | 134,356 | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 118,670 | |||||||
Reverse Receipt -PFMS | 14/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,804 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:01 PM. |