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/1 | Reverse Receipt -PFMS | 108,089 | 05/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,322 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | FFC/2022-23/P/4 | Expenditures | 39,370 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | FFC/2022-23/P/5 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | FFC/2022-23/P/6 | Expenditures | 11,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:46:01 AM. |