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/11 | Reverse Receipt -PFMS | 190,101 | 03/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 50,300 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/16 | Expenditures | 25,050 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 29,647 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:57 PM. |