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.) |
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 198,403 | 08/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 62,244 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,478 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 85,286 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,904 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 122,034 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 26,643 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 132,926 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 29,094 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 79,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:33 AM. |