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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,187 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,308 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/3 | Expenditures | 41,064 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/4 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/5 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/6 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/7 | Expenditures | 44,250 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/8 | Expenditures | 35,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:36 AM. |