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/5 | Reverse Receipt -PFMS | 107,528 | 17/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 126,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | FFC/2022-23/P/1 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 162,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:40 AM. |