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.) |
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 184,274 | 01/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 96,254 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 71,830 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 87,282 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 167,118 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,393 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 27,051 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,240 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 4,680 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 14,481 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,680 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 15,066 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 4,680 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 15,260 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:57 PM. |