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/5 | Reverse Receipt -PFMS | 275,665 | 05/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 31,185 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 30,903 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 18,646 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 4THSFC/2022-23/P/7 | Expenditures | 18,666 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 67,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:40:46 PM. |