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 | 159,250 | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,350 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,054 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:35 AM. |