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 | 565,378 | 01/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 105,600 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 63,877 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 38,200 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 311,032 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 144,739 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 118,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:14 AM. |