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.) |
07/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 395,152 | 03/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:04 AM. |