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/2 | Reverse Receipt -PFMS | 208,921 | 08/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,200 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:39 AM. |