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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 343,100 | 03/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 39,850 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,850 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,710 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:38 PM. |