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.) |
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 132,226 | 02/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,176 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 84,048 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,993 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 39,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:51 AM. |