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/3 | Reverse Receipt -PFMS | 103,310 | 08/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 39,236 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,654 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 32,794 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 32,957 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:20 PM. |