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 | 135,860 | 08/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,460 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,242 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 51,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:10 PM. |