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/3 | Reverse Receipt -PFMS | 216,017 | 29/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 32,697 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 62,169 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 9,468 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,640 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:05 PM. |