Voucher Wise Summary Report
Opening Balance | 1,054,378.75 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 333,160 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,148 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,414 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,802 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,672 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,488 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,084 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,029 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 25,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:46 PM. |