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.) |
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 79,645 | 08/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 61,769 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,030 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:00 PM. |