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/16 | Reverse Receipt -PFMS | 83,392 | 04/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,230 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,330 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 51,570 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:54 PM. |