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 | 330,866 | 10/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/34 | Expenditures | 88,032 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/35 | Expenditures | 40,606 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/36 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/37 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:02 AM. |