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 | 208,477 | 03/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 95,580 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 4,025 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:04 AM. |