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/2 | Reverse Receipt -PFMS | 120,983 | 03/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,470 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/27 | Expenditures | 64,922 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/28 | Expenditures | 65,041 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/29 | Expenditures | 65,054 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/30 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/31 | Expenditures | 64,817 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/32 | Expenditures | 123,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:12 PM. |