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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,265,780 | 15/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 611,264 | |||||||
Reverse Receipt -PFMS | 15/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 482,866 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 678,600 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 307,681 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 407,713 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 247,620 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 159,126 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 597,134 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 655,117 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 471,812 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 481,909 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 901,936 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 317,541 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 908,343 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 773,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:36 AM. |