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/2 | Reverse Receipt -PFMS | 329,869 | 26/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 254,695 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/26 | Expenditures | 42,408 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/27 | Expenditures | 34,884 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/28 | Expenditures | 22,019 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/29 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 49,604 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/31 | Expenditures | 11,114 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/32 | Expenditures | 167,019 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/33 | Expenditures | 39,336 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:46 AM. |