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 | 297,924 | 17/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:57 PM. |