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.) |
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73,979 | 05/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 65,100 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | CRF/2022-23/P/6 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | SBM/2022-23/P/5 | Expenditures | 11,832 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | CRF/2022-23/P/7 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | SBM/2022-23/P/6 | Expenditures | 93,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:37 PM. |