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/4 | Reverse Receipt -PFMS | 137,460 | 03/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 87,286 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 88,560 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:42 PM. |