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/2 | Reverse Receipt -PFMS | 385,941 | 28/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 180,540 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 95,852 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,808 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 195,449 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 147,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 77,392 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:50 PM. |