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/3 | Reverse Receipt -PFMS | 163,731 | 05/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 17,040 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 14,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:40 PM. |