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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,870 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,640 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 98,857 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 327,157 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 332,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:55 AM. |