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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 299,720 | 01/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,880 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 50,880 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 203,511 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 77,420 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 105,943 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:23 AM. |