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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 325,809 | 06/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 195,893 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 290,639 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 75,426 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 13,580 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:12 PM. |