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 | 188,951 | 27/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,930 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:28 PM. |