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 | 102,361 | 29/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,182 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 35,826 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 17,975 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:45 PM. |