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.) |
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 196,994 | 10/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,735 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,291 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:12 PM. |