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 | 232,199 | 16/08/2022 | 5THSFC/2022-23/P/54 | Expenditures | 29,737 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/55 | Expenditures | 29,370 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/56 | Expenditures | 29,370 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 19,975 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 29,737 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/8 | Expenditures | 29,737 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 29,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:39 AM. |