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/1 | Reverse Receipt -PFMS | 79,040 | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,280 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/6 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,780 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 58,292 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 21,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:36 PM. |