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 | 04/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 160,000 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 288,034 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 38,198 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 41,149 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | FFC/2022-23/P/10 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:45:57 AM. |