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 | 13/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 483,242 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 180,093 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 95,940 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 7,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:00 PM. |