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.) |
12/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 700,790 | 01/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,240 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,360 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 148,960 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 60,690 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 112,239 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:06 PM. |