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/6 | Reverse Receipt -PFMS | 104,101 | 15/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 29,762 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 29,762 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 29,762 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 49,740 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 31,541 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 95,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:05 AM. |