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/4 | Reverse Receipt -PFMS | 424,911 | 06/08/2022 | 5THSFC/2022-23/P/47 | Expenditures | 74,064 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/48 | Expenditures | 33,568 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/49 | Expenditures | 31,536 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/50 | Expenditures | 36,734 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/51 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 97,025 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 133,417 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 47,962 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 98,385 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 40,701 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:17 PM. |