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 | 233,925 | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 406,663 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,050 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:13 AM. |