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/3 | Reverse Receipt -PFMS | 200,747 | 13/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,735 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 88,937 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,010 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 54,400 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 35,067 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 148,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:34 PM. |