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/7 | Reverse Receipt -PFMS | 157,580 | 28/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,743 | |||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 44,700 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,530 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 46,140 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/19 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/20 | Expenditures | 229,068 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/21 | Expenditures | 10,440 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/22 | Expenditures | 58,932 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/23 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/24 | Expenditures | 34,229 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/25 | Expenditures | 15,592 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/26 | Expenditures | 357 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/27 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/28 | Expenditures | 41,559 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/29 | Expenditures | 240,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:52 AM. |