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.) |
09/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 457,035 | 08/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 57,018 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | FFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | FFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 49,606 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | FFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | FFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:34 PM. |