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/8 | Reverse Receipt -PFMS | 362,547 | 21/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,170 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 16,348 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,638 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/32 | Expenditures | 90,860 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/33 | Expenditures | 29,533 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 54,854 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/35 | Expenditures | 64,736 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/36 | Expenditures | 26,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:21:24 PM. |