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 | 282,262 | 01/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,676 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,676 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 17,979 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 9,340 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 4THSFC/2022-23/P/7 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 4THSFC/2022-23/P/8 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:51:13 PM. |