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/3 | Reverse Receipt -PFMS | 140,402 | 13/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 73,825 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,201 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 72,772 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 27,135 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:12 PM. |