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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 212,146 | 05/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 58,500 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,491 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 49,697 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 147,972 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 43,454 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 45,283 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/19 | Expenditures | 45,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:24 AM. |