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/1 | Reverse Receipt -PFMS | 348,000 | 04/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/29 | Expenditures | 8,376 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/30 | Expenditures | 30,124 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/31 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/34 | Expenditures | 34,718 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/35 | Expenditures | 45,100 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:22 AM. |