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 | 176,156 | 16/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 306,324 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,501 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,408 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 139,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:58 AM. |