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.) |
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 467,192 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 92,670 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 95,037 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 95,088 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 95,515 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,542 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,661 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 193,319 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 442,003 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 108,788 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 95,050 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,394 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 129,705 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 206,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:24 PM. |