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/6 | Reverse Receipt -PFMS | 209,666 | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,100 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/13 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 5,582 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 37,215 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 11,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:01 AM. |