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/1 | Reverse Receipt -PFMS | 629,584 | 01/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 88,000 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 223,905 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 68,600 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 64,414 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 199,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:22 AM. |