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/2 | Reverse Receipt -PFMS | 283,591 | 24/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 132,263 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 393,511 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 147,081 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 126,097 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 153,490 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:37 PM. |