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/1 | Reverse Receipt -PFMS | 114,282 | 10/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,700 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 36,200 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 35,900 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,250 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/1 | Expenditures | 37,650 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:18 AM. |