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/2 | Reverse Receipt -PFMS | 281,008 | 04/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 44,632 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,146 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 44,102 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 67,580 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,141 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:43 PM. |