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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,136 | 04/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 48,222 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/14 | Expenditures | 49,485 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,361 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4,032 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 7,616 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 72,241 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 67,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:52 PM. |