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/9 | Reverse Receipt -PFMS | 117,099 | 04/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,230 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 20,603 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 30,961 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:21 AM. |