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.) |
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 58,281 | 21/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 705 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 37,520 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,268 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,175 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,309 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:28 AM. |