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/7 | Reverse Receipt -PFMS | 444,142 | 02/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,926 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,986 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,957 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,965 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,984 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,985 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/25 | Expenditures | 96,818 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/26 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:02:44 AM. |