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.) |
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 218,701 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 180 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/32 | Expenditures | 35,360 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/33 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/34 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:49 AM. |