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/9 | Reverse Receipt -PFMS | 491,629 | 16/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,148 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,023 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 40,410 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 22,326 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 16,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:37 PM. |