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 | 406,916 | 01/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/26 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 188,700 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 29,970 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 31,080 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 210,900 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/32 | Expenditures | 5,892 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/33 | Expenditures | 5,893 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,928 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/35 | Expenditures | 3,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:59 AM. |