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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 156,558 | 07/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,100 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:14 AM. |