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 | 213,836 | 15/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 205,861 | |||||||
Reverse Receipt -PFMS | 15/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,162 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 68,481 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 69,200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,691 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:20 AM. |