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/1 | Reverse Receipt -PFMS | 304,690 | 06/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 76,699 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,783 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 76,699 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 76,699 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,181 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 396,109 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,921 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 69,226 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 415,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 38,775 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 229,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:12 PM. |