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 | 142,383 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 15,672 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,550 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 37,415 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/5 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:15 PM. |