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 | 98,151 | 10/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 70,730 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,284 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 21,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:29 PM. |