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/1 | Reverse Receipt -PFMS | 254,398 | 03/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,631 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,119 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 14,226 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 46,347 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 40,065 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 25,488 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:44 PM. |