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 | 251,253 | 18/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 199,680 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 119,040 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 103,680 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 192,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:22 PM. |