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 | 323,915 | 26/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,716 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,430 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,495 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 32,191 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,051 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 53,638 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 37,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:41 AM. |