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/8 | Reverse Receipt -PFMS | 210,135 | 06/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,750 | |||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/21 | Expenditures | 105,752 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/22 | Expenditures | 179,654 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 43,925 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/23 | Expenditures | 61,308 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:40:54 AM. |