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/2 | Reverse Receipt -PFMS | 253,633 | 19/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/14 | Expenditures | 59,008 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/15 | Expenditures | 59,108 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 60,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:44 AM. |