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/6 | Reverse Receipt -PFMS | 131,233 | 04/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,650 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,625 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/11 | Expenditures | 433 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 58,792 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 95,249 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/15 | Expenditures | 95,249 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/17 | Expenditures | 37,600 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/19 | Expenditures | 59,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:33 AM. |