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 | 235,492 | 18/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,523 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 67,492 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 24,177 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 17,431 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 12,844 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/38 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:35 PM. |