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 | 385,304 | 30/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 282,621 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 43,975 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,777 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,752 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 193,525 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 29,255 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 65,360 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 121,022 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 33,323 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 40,612 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:39 AM. |