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/1 | Reverse Receipt -PFMS | 311,784 | 01/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 109,465 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,795 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 56,680 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 67,490 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 29,335 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 28,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:49 AM. |