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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 435,250 | 01/08/2022 | ASV/2022-23/P/1 | Expenditures | 92,825 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | ASV/2022-23/P/2 | Expenditures | 40,921 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | ASV/2022-23/P/3 | Expenditures | 35,074 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | ASV/2022-23/P/4 | Expenditures | 23,790 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | ASV/2022-23/P/6 | Expenditures | 53,241 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | ASV/2022-23/P/7 | Expenditures | 97,128 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:56 PM. |