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.) |
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 149,059 | 07/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,100 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/3 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/4 | Expenditures | 118,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 64,756 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 23,069 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 180,984 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 15,925 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 37,750 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 68,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:15 PM. |