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/2 | Reverse Receipt -PFMS | 2,532,885 | 18/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 221,084 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 110,593 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 49,268 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 238,780 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 114,802 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 48,695 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 203,453 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 52,339 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 663,253 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/23 | Expenditures | 452,469 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 248,334 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 272,412 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 101,732 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/37 | Expenditures | 272,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:24 PM. |