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/1 | Reverse Receipt -PFMS | 199,236 | 18/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,912 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 19,910 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 124,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:50 PM. |